Financial Planning and Analysis Manager

6 days ago

Louisville, Kentucky, United States Toyota Material Handling Full time
Job Title: Financial Planning and Analysis Manager

Toyota Material Handling is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our FP&A department, you will be responsible for managing financial planning and analysis functions, ensuring timely and accurate delivery of analysis of investments, strategic initiatives, and company performance.

Key Responsibilities:
  • Directly manage the FP&A team and guide their processes, ensuring compliance with corporate policies and procedures.
  • Develop annual goals and implement personal growth plans for TMHNA analysts.
  • Support business case development for strategic projects requiring North American and TICO executive approval.
  • Assist in project management of TMHNA Executive Strategy Teams, which are comprised of the C-Suite executives.
  • Enhance executive insights using data visualization with Power BI reporting packages and PowerPoint presentations.
  • Prepare, review, and analyze financial statements of TMHNA and its subsidiaries to ensure accuracy and completeness.
  • Assist in the preparation and communication of monthly performance with TICO.
  • Gather and analyze data for potential business expansion.
  • Support C-Suite executives with presentation materials for global meetings.
  • Reviews business results and recommends new productivity or cost savings initiatives.
  • Supports preparation of TMHNA annual market forecast and sales plan.
  • Support TMHNA with the development of our Mid-Term Business Plan (7+ year company forecast / plan).
  • Help set department Annual Operating Priorities (Hoshin).
Requirements:
  • Bachelor's degree in accounting, finance, or economics required.
  • 7+ years of accounting experience.
  • CPA, CMA, or MBA preferred.
  • Outstanding communication skills (both written & verbal).
  • Strong organization and time management skills.
  • Strong analytical and problem-solving skills.
  • Proficiency in Microsoft Excel required.

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